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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
286262 2 2023-05-17 13:42:26.32+00 30.934343434343432 30.934343434343432 2023-05-17 16:16:49.697+00 2023-05-17 16:17:30.187+00 40 1 40 OFICINA SAI-286262 stock_exit
175182 2290 2022-12-15 01:30:13+00 21 21 0 0 1 2023-01-10 19:50:57.841+00 2023-01-10 19:50:57.845+00 870 870 14/12/2022 22:30-5845217-Pedágio OOB7H79 5845217 DES-175182 expense
87841 2290 206 2022-06-29 09:35:49+00 13.8 13.8 0 0 1 2022-10-24 19:30:47.771+00 2022-11-29 20:41:41.58+00 870 77 870 DES-087841 BR-381 - km 546+000 - Norte - Itatiaiucu 5246234 DES-087841 expense
175190 2290 2022-12-09 09:40:41+00 9.8 9.8 0 0 1 2023-01-10 19:51:07.418+00 2023-01-10 19:51:07.443+00 870 870 09/12/2022 06:40-5845217-Pedágio OOA7H71 5845217 DES-175190 expense
87775 2290 139 2022-06-28 21:05:56+00 27.3 27.3 0 0 1 2022-10-24 19:27:11.752+00 2022-11-29 20:46:16.259+00 870 77 870 DES-087775 SP-021 - km 50+000 - Oeste - Parelheiros 5246234 DES-087775 expense
98183 2290 210 2022-07-15 22:18:32+00 23.4 23.4 0 0 1 2022-10-25 16:03:21.897+00 2022-12-08 20:18:05.193+00 870 177 870 DES-098183 SP-021 - km 50+000 - Oeste - Parelheiros 5294728 DES-098183 expense
87799 2290 149 2022-06-28 22:10:54+00 71 71 0 0 1 2022-10-24 19:28:23.596+00 2022-11-29 20:45:16.909+00 870 77 870 DES-087799 SP-055 - km 250 - Oeste - Santos 5246234 DES-087799 expense
47662 2290 176 2022-09-07 13:09:22+00 16 16 0 0 1 2022-09-30 12:33:42.403+00 2022-12-08 14:30:19.724+00 870 177 870 DES-047662 SP-070 - km 57 - Oeste - Guararema 5509943 DES-047662 expense
87798 2290 162 2022-06-28 20:44:58+00 52.2 52.2 0 0 1 2022-10-24 19:28:19.816+00 2022-11-29 20:46:35.949+00 870 77 870 DES-087798 SP-330 - km 215+000 - Sul - Pirassununga 5246234 DES-087798 expense
98185 2290 195 2022-07-15 22:02:20+00 63.6 63.6 0 0 1 2022-10-25 16:03:27.261+00 2022-12-08 20:18:20.219+00 870 177 870 DES-098185 SP-348 - km 36+200 - Sul - Caieiras 5294728 DES-098185 expense